Civic Intelligence

Spencer County Hospice Inc

990 • Fiscal year 2016 • EIN 35-1830590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
225 Main StreetRockport, IN 47635

(812) 649-9151

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,986

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$232,136

Up $64,640 (+39%) from 2015

Net Assets

Up

$224,778

Up $69,179 (+44%) from 2015

Liabilities

Down

$7,358

Down $4,539 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$383,053

Up $41,864 (+12%) from 2015

Expenses

Up

$313,874

Up $64,203 (+26%) from 2015

Net Income

Down

$69,179

Down $22,339 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $91,419Liabilities 2010: $0Net Assets 2010: $91,4192010Assets 2012: $68,827Liabilities 2012: $6,493Net Assets 2012: $62,3342012Assets 2013: $57,545Liabilities 2013: $7,287Net Assets 2013: $50,2582013Assets 2014: $90,470Liabilities 2014: $5,914Net Assets 2014: $84,5562014Assets 2015: $167,496Liabilities 2015: $11,897Net Assets 2015: $155,5992015Assets 2016: $232,136Liabilities 2016: $7,358Net Assets 2016: $224,7782016Assets 2017: $199,991Liabilities 2017: $1,502Net Assets 2017: $198,4892017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$232,136
Liabilities$7,358
Net Assets$224,778
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $164,5282010Expenses 2012: $211,5932012Revenue 2013: $154,765Expenses 2013: $166,841Net Income 2013: -$12,0762013Revenue 2014: $196,577Expenses 2014: $162,279Net Income 2014: $34,2982014Revenue 2015: $341,189Expenses 2015: $249,671Net Income 2015: $91,5182015Revenue 2016: $383,053Expenses 2016: $313,874Net Income 2016: $69,1792016Revenue 2017: $210,668Expenses 2017: $236,957Net Income 2017: -$26,2892017Revenue 2019: $83,589Expenses 2019: $186,834Net Income 2019: -$103,2452019

Highlighted filing

2016

Revenue$383,053
Expenses$313,874
Net Income$69,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$389,023
Mission and Program Overview

Mission

Care for terminally ill patients. Provide high quality physical, social, spiritual, and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.

Care for terminally ill patients. Provide high quality physical, social. spiritual and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,483$131,651▲ $30,168
Accounts Receivable$29,686$55,294▲ $25,608
Cash and Non-Interest-Bearing Accounts$35,068$43,932▲ $8,864
Land, Buildings, and Equipment, Net$1,259$1,259→ $0
Total Assets$167,496$232,136▲ $64,640
Liabilities
Accounts Payable and Accrued Expenses$11,897$7,358▼ $4,539
Total Liabilities$11,897$7,358▼ $4,539
Net Assets / Fund Balance
Unrestricted Net Assets$155,599$224,778▲ $69,179
Total Net Assets Fund Balance$155,599$224,778▲ $69,179
Total Liabilities and Net Assets / Fund Balance$167,496$232,136▲ $64,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy YoungStaff NursePT$30,986$30,986
Mary McNeilStaff NursePT$30,035$30,035

Board Members and Trustees

NameTitle
Sam RicheyPresident
Debbie SteinkampV-President
Beverly SymonSecretary
Melissa Finney-RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,153
Program Service Revenue
$329,780
Investment Income
$173
Other Revenue
$16,947
All Other Contributions
$36,143
Change in Net Assets
$69,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,104
Other Expenses$147,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,282$12,735-$153,017
Occupancy$100$12,058-$12,158
Payroll Taxes$10,830$974-$11,804
Insurance$8,200$520-$8,720
Other Expenses$7,206$333-$7,206
Office Expenses-$5,442-$5,442
Advertising$3,407--$3,407
Conferences and Meetings$149$2,029-$2,178
All Other Expenses$1,585--$1,585
Other Salaries and Wages$1,283--$1,283
Fees for Services Accounting-$1,141-$1,141
Fees for Services Management-$152-$152
Fees for Services Legal-$65-$65
Total Functional Expenses$276,001$37,873$0$313,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,845
Fundraising Direct Expenses$5,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“At the monthly meetings and it is kept on file at the office to be viewed upon request”

Form 990, Part VI, Section C, Line 19

“The information is kept in the office and reviewed upon request”

Filing and Contact Details

Filer

Filer Name
Spencer County Hospice Inc
EIN
35-1830590
Phone
8126499151
Address
225 Main Street, Rockport, IN 47635

Signing Officer

Name
Bethany Haywood
Title
Administrative Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rex Winchell
Formed
1990
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Julie E Schmitt Tax & Accounting Service
Address
312 Main Street, Rockport, IN 47635
Preparer
Julie E Schmitt
Phone
8126499770
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011897
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07358
IRS990/AccountsReceivableGrp/BOYAmt029686
IRS990/AccountsReceivableGrp/EOYAmt055294
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Care for terminally ill patients. Provide high quality physical, social. spiritual and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.
IRS990/AdvertisingGrp/ProgramServicesAmt03407
IRS990/AdvertisingGrp/TotalAmt03407
IRS990/AllOtherContributionsAmt036143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01585
IRS990/AllOtherExpensesGrp/TotalAmt01585
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bethany Haywood
IRS990/BooksInCareOfDetail/PhoneNum08126499151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rockport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047635
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035068
IRS990/CashNonInterestBearingGrp/EOYAmt043932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012735
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0140282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153017
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02029
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0149
IRS990/ConferencesMeetingsGrp/TotalAmt02178
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0147770
IRS990/CYOtherRevenueAmt016947
IRS990/CYProgramServiceRevenueAmt0329780
IRS990/CYRevenuesLessExpensesAmt069179
IRS990/CYSalariesCompEmpBnftPaidAmt0166104
IRS990/CYTotalExpensesAmt0313874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383053
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provide high quality physical, social, spiritual and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0276001
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01141
IRS990/FeesForServicesAccountingGrp/TotalAmt01141
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/TotalAmt065
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0152
IRS990/FeesForServicesManagementGrp/TotalAmt0152
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5031.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5016.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Sam Richey
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly Symon
IRS990/Form990PartVIISectionAGrp/PersonNm2Debbie Steinkamp
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Finney-Rose
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary McNeil
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Staff Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff Nurse
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05970
IRS990/FundraisingGrossIncomeAmt018845
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389023
IRS990/GrossRentsGrp/RealAmt04072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt08200
IRS990/InsuranceGrp/TotalAmt08720
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01259
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259
IRS990/LandBldgEquipCostOrOtherBssAmt01259
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care for terminally ill patients. Provide high quality physical, social, spiritual, and emotional care for terminally ill people and their families throughout the process of illness, death and breavement.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155599
IRS990/NetAssetsOrFundBalancesEOYAmt0224778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012875
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012058
IRS990/OccupancyGrp/ProgramServicesAmt0100
IRS990/OccupancyGrp/TotalAmt012158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05442
IRS990/OfficeExpensesGrp/TotalAmt05442
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing Publications
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Mileage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2333
IRS990/OtherExpensesGrp/ProgramServicesAmt02682
IRS990/OtherExpensesGrp/ProgramServicesAmt1100277
IRS990/OtherExpensesGrp/ProgramServicesAmt27206
IRS990/OtherExpensesGrp/TotalAmt02706
IRS990/OtherExpensesGrp/TotalAmt1102677
IRS990/OtherExpensesGrp/TotalAmt2333
IRS990/OtherExpensesGrp/TotalAmt37206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01283
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0974
IRS990/PayrollTaxesGrp/ProgramServicesAmt010830
IRS990/PayrollTaxesGrp/TotalAmt011804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Rex Winchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Medicare Receipts, Medicaid, Private Ins
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101893
IRS990/PYOtherRevenueAmt015496
IRS990/PYProgramServiceRevenueAmt0269415
IRS990/PYRevenuesLessExpensesAmt091518
IRS990/PYSalariesCompEmpBnftPaidAmt0147778
IRS990/PYTotalExpensesAmt0249671
IRS990/PYTotalRevenueAmt0341189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329780
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0684
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0193476
IRS990ScheduleA/PublicSupportTotal509Amt0229629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040960
IRS990ScheduleA/Total509Grp/TotalAmt0229629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193476
IRS990ScheduleA/TotalSupportAmt0194160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01259
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01259
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0At the monthly meetings and it is kept on file at the office to be viewed upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The information is kept in the office and reviewed upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167496
IRS990/TotalAssetsEOYAmt0232136
IRS990/TotalAssetsGrp/BOYAmt0167496
IRS990/TotalAssetsGrp/EOYAmt0232136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036153
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011897
IRS990/TotalLiabilitiesEOYAmt07358
IRS990/TotalLiabilitiesGrp/BOYAmt011897
IRS990/TotalLiabilitiesGrp/EOYAmt07358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224778
IRS990/TotalProgramServiceExpensesAmt0276001
IRS990/TotalProgramServiceRevenueAmt0329780
IRS990/TotalReportableCompFromOrgAmt061021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232136
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0155599
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 Main Street
IRS990/USAddress/CityNm0Rockport
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047635
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bethany Haywood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spencer County Hospice Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0351830590
ReturnHeader/Filer/PhoneNum08126499151
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Main Street
ReturnHeader/Filer/USAddress/CityNm0Rockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BADE4D199EB6EA0A17777C20DC42B312287170B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BADE4D199EB6EA0A17777C20DC42B312287170B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.81.192.71
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:54:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie E Schmitt Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockport

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,136
Liabilities
$7,358
Net assets
$224,778
Revenue
$383,053
Expenses
$313,874
Net income
$69,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$1.87$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$2.11$2.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$3.83$3.14$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$3.41$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$1.97$1.62$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.50$1.55$1.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.06$0.62$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.65